Company Registration No. 07746822 (England and Wales)
HOLE KL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2025
HOLE KL SOLUTIONS LTD
Unaudited accounts
Contents
HOLE KL SOLUTIONS LTD
Company Information
for the year ended 31 August 2025
Director
Kerry Louise Stuart
Company Number
07746822 (England and Wales)
Registered Office
3 STOWEY ROAD
WELLSPRING
TAUNTON
TA2 7NP
ENGLAND
Accountants
Shelley Scribbins
3 Stowey Road
Wellsprings, Taunton
Somerset
TA2 7NP
HOLE KL SOLUTIONS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
9,813
13,258
Cash at bank and in hand
17,351
15,560
Creditors: amounts falling due within one year
(43,164)
(53,018)
Net current assets
38,459
41,296
Called up share capital
2
2
Profit and loss account
48,258
55,005
Shareholders' funds
48,260
55,007
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Kerry Louise Stuart
Director
Company Registration No. 07746822
HOLE KL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
HOLE KL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07746822. The registered office is 3 STOWEY ROAD, WELLSPRING, TAUNTON, TA2 7NP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Total
HOLE KL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Total
At 1 September 2024
56,721
At 1 September 2024
43,463
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).